Presupuesto municipal Ayuntamiendo de Villabuena del Puente en 2021 | |||||
Ingresos | Gastos | ||||
Capitulo | Importe (€) | % | Capitulo | Importe(€) | % |
Impuestos directos | 181.707,76 € | 37.97% | Gastos personal | 148.904,00 € | 31.12% |
Impuestos indirectos | 5.000,00 € | 1.04% | Gastos bienes y servicios | 225.706,84 € | 47.17% |
Tasas y otros ingresos | 77.741,00 € | 16.25% | Gastos financieros | 800,00 € | 0.17% |
Transferencias Corrientes | 163.104,08 € | 34.09% | Transferencias Corrientes | 4.500,00 € | 0.94% |
Ingresos Patrimoniales | 6.960,00 € | 1.45% | Fondo de Contingencia | 0,00 € | 0.00% |
Enajenación Inver. reales | 0,00 € | 0.00% | Inversiones reales | 98.589,84 € | 20.60% |
Transferencias de capital | 43.987,84 € | 9.19% | Transferencias de capital | 0,00 € | 0.00% |
Activos financieros | 0,00 € | 0.00% | Activos financieros | 0,00 € | 0.00% |
Pasivos financieros | 0,00 € | 0.00% | Pasivos financieros | 0,00 € | 0.00% |
Total | 478.500,68 € | 100% | Total | 478.500,68 € | 100% |
Evolucion del presupuesto de Villabuena del Puente 1985-2021 | |||||
Año | Total Ingresos | % | Total Gastos | % | |
2021 | 478.500,68 € | 0.77% | 478.500,68 € | 0.77% | |
2020 | 474.821,11 € | -24.17% | 474.821,11 € | -24.17% | |
2019 | 626.149,55 € | 27.67% | 626.165,56 € | 19.01% | |
2018 | 490.444,00 € | -11.65% | 526.131,89 € | 19.21% | |
2017 | 555.102,48 € | -4.50% | 441.332,33 € | -22.10% | |
2016 | 581.280,94 € | 31.12% | 566.526,36 € | 40.45% | |
2015 | 443.321,25 € | -10.84% | 403.357,55 € | -5.19% | |
2014 | 497.234,01 € | 9.67% | 425.424,97 € | 8.08% | |
2013 | 453.373,73 € | -7.59% | 393.637,17 € | -5.16% | |
2012 | 490.634,24 € | 6.19% | 415.033,56 € | 1.84% | |
2011 | 462.035,58 € | -13.87% | 407.526,77 € | -23.17% | |
2010 | 536.427,55 € | -23.84% | 530.408,13 € | -25.83% | |
2009 | 704.302,04 € | 77.46% | 715.153,69 € | 72.39% | |
2008 | 396.873,62 € | -6.26% | 414.834,76 € | 1.03% | |
2007 | 423.396,91 € | 14.08% | 410.615,83 € | 20.13% | |
2006 | 371.142,74 € | 5.02% | 341.808,51 € | -2.96% | |
2005 | 353.391,97 € | 9.58% | 352.245,34 € | 3.33% | |
2004 | 322.487,27 € | 761.05% | 340.892,66 € | 370.09% | |
2003 | 37.452,88 € | 26.03% | 72.517,12 € | 20.60% | |
2002 | 29.718,53 € | -93.82% | 60.128,10 € | -87.49% | |
2000 | 480.809,69 € | 6.67% | 480.809,69 € | 6.67% | |
1999 | 450.759,08 € | -31.19% | 450.759,08 € | -31.19% | |
1998 | 655.103,18 € | 92.92% | 655.103,19 € | 92.92% | |
1997 | 339.571,84 € | -3.75% | 339.571,83 € | -3.75% | |
1996 | 352.794,10 € | 78.26% | 352.794,10 € | 78.26% | |
1995 | 197.913,28 € | 11.63% | 197.913,28 € | 11.63% | |
1994 | 177.298,56 € | 2.97% | 177.298,57 € | 2.97% | |
1993 | 172.189,96 € | 7.71% | 172.189,96 € | 7.71% | |
1992 | 159.869,22 € | -4.32% | 159.869,22 € | -4.32% | |
1991 | 167.081,37 € | 31.13% | 167.081,37 € | 31.13% | |
1990 | 127.414,57 € | 20.11% | 127.414,57 € | 20.11% | |
1989 | 106.083,00 € | 15.84% | 106.083,00 € | 15.84% | |
1988 | 91.573,52 € | 19.55% | 91.573,52 € | 19.55% | |
1987 | 76.595,66 € | 24.34% | 76.595,66 € | 24.34% | |
1986 | 61.603,76 € | 7.89% | 61.603,74 € | 7.89% | |
1985 | 57.096,16 € | 57.096,17 € |
Impuestos directos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 181.707,76 € | -4.74% |
2020 | 190.745,64 € | 4.77% |
2019 | 182.068,04 € | -6.32% |
2018 | 194.356,22 € | -28.44% |
2017 | 271.592,20 € | 46.78% |
2016 | 185.027,37 € | -3.32% |
2015 | 191.383,50 € | 11.04% |
2014 | 172.359,35 € | 5.91% |
2013 | 162.747,58 € | 10.19% |
2012 | 147.703,78 € | 3.72% |
2011 | 142.403,25 € | 5.99% |
2010 | 134.349,42 € | 15.83% |
2009 | 115.983,56 € | 6.35% |
2008 | 109.053,53 € | 27.05% |
2007 | 85.837,57 € | 14.36% |
2006 | 75.055,85 € | 9.75% |
2005 | 68.387,04 € | -3.68% |
2004 | 71.000,53 € | 731.97% |
2003 | 8.534,00 € | 36.60% |
2002 | 6.247,56 € | -89.60% |
2000 | 60.101,21 € | 0.00% |
1999 | 60.101,21 € | 8.70% |
1998 | 55.293,11 € | 4.55% |
1997 | 52.889,07 € | -8.33% |
1996 | 57.697,16 € | 0.00% |
1995 | 57.697,16 € | 22.61% |
1994 | 47.059,25 € | 7.35% |
1993 | 43.835,91 € | 10.08% |
1992 | 39.822,75 € | 37.84% |
1991 | 28.890,81 € | 16.39% |
1990 | 24.821,80 € | 9.15% |
1989 | 22.740,66 € | 6.23% |
1988 | 21.407,57 € | 171.49% |
1987 | 7.885,28 € | 8.61% |
1986 | 7.260,23 € | -0.98% |
1985 | 7.332,35 € |
Impuestos indirectos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 5.000,00 € | 0.00% |
2020 | 5.000,00 € | 15.85% |
2019 | 4.315,86 € | 37.48% |
2018 | 3.139,28 € | 15.94% |
2017 | 2.707,74 € | -60.07% |
2016 | 6.781,01 € | -24.29% |
2015 | 8.956,62 € | 189.43% |
2014 | 3.094,59 € | -31.29% |
2013 | 4.503,58 € | 94.34% |
2012 | 2.317,39 € | -79.46% |
2011 | 11.281,98 € | 32.99% |
2010 | 8.483,27 € | -34.72% |
2009 | 12.995,51 € | 54.18% |
2008 | 8.429,03 € | -15.03% |
2007 | 9.919,75 € | 70.47% |
2006 | 5.819,10 € | -65.99% |
2005 | 17.107,96 € | 118.59% |
2004 | 7.826,37 € | -84.89% |
2003 | 51.796,14 € | -4.71% |
2002 | 54.356,32 € | 382.35% |
2000 | 11.268,98 € | -25.00% |
1999 | 15.025,30 € | 66.67% |
1998 | 9.015,18 € | 50.00% |
1997 | 6.010,12 € | 900.00% |
1996 | 601,01 € | 0.00% |
1995 | 601,01 € | 0.00% |
1994 | 601,01 € | 0.00% |
1993 | 601,01 € | 0.00% |
1992 | 601,01 € | -95.65% |
1991 | 13.823,28 € | 4.55% |
1990 | 13.222,27 € | 126.80% |
1989 | 5.829,82 € | 11.49% |
1988 | 5.228,81 € | 0.00% |
1987 | 5.228,81 € | 19.02% |
1986 | 4.393,40 € | 21.69% |
1985 | 3.610,26 € |
Tasas y otros ingresos. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 77.741,00 € | 74.93% |
2020 | 44.441,00 € | 7.10% |
2019 | 41.495,33 € | -18.15% |
2018 | 50.695,52 € | -12.20% |
2017 | 57.739,53 € | 42.32% |
2016 | 40.569,18 € | 18.14% |
2015 | 34.340,57 € | -11.63% |
2014 | 38.861,38 € | -6.91% |
2013 | 41.745,41 € | -21.71% |
2012 | 53.324,88 € | 26.26% |
2011 | 42.234,80 € | 12.80% |
2010 | 37.443,43 € | 2.97% |
2009 | 36.364,68 € | 19.19% |
2008 | 30.510,69 € | -38.25% |
2007 | 49.410,01 € | 28.17% |
2006 | 38.549,34 € | 81.01% |
2005 | 21.296,78 € | -70.20% |
2004 | 71.469,23 € | -31.96% |
2003 | 105.039,14 € | 1.27% |
2002 | 103.719,23 € | 33.52% |
2000 | 77.680,81 € | 37.50% |
1999 | 56.495,14 € | 28.77% |
1998 | 43.873,88 € | 7.35% |
1997 | 40.868,82 € | 17.24% |
1996 | 34.858,70 € | 12.08% |
1995 | 31.102,38 € | 20.63% |
1994 | 25.783,42 € | -25.39% |
1993 | 34.555,79 € | 33.74% |
1992 | 25.837,82 € | 30.55% |
1991 | 19.791,17 € | -6.45% |
1990 | 21.155,63 € | 8.74% |
1989 | 19.454,76 € | 11.44% |
1988 | 17.457,19 € | 1.01% |
1987 | 17.282,65 € | 3.14% |
1986 | 16.756,22 € | 61.77% |
1985 | 10.358,11 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 163.104,08 € | 3.16% |
2020 | 158.104,08 € | -41.09% |
2019 | 268.394,53 € | 54.99% |
2018 | 173.168,15 € | 0.89% |
2017 | 171.645,46 € | -29.84% |
2016 | 244.641,99 € | 45.66% |
2015 | 167.953,44 € | 3.54% |
2014 | 162.215,63 € | -7.90% |
2013 | 176.122,74 € | 21.82% |
2012 | 144.578,18 € | -16.70% |
2011 | 173.570,65 € | 15.13% |
2010 | 150.758,78 € | -37.35% |
2009 | 240.629,63 € | 25.40% |
2008 | 191.885,79 € | -7.51% |
2007 | 207.469,02 € | 5.66% |
2006 | 196.352,12 € | 7.75% |
2005 | 182.237,29 € | 41.69% |
2004 | 128.620,08 € | 5,860.59% |
2003 | 2.157,84 € | 86.09% |
2002 | 1.159,59 € | -99.19% |
2000 | 142.439,87 € | -1.66% |
1999 | 144.843,92 € | 23.59% |
1998 | 117.197,36 € | 1.04% |
1997 | 115.995,34 € | 6.04% |
1996 | 109.384,20 € | 17.76% |
1995 | 92.886,42 € | 13.81% |
1994 | 81.617,44 € | 9.52% |
1993 | 74.525,50 € | 7.45% |
1992 | 69.356,80 € | 5.87% |
1991 | 65.510,32 € | 18.48% |
1990 | 55.293,11 € | 15.58% |
1989 | 47.840,56 € | 28.39% |
1988 | 37.262,75 € | -2.93% |
1987 | 38.385,77 € | 27.74% |
1986 | 30.050,61 € | 1.30% |
1985 | 29.665,12 € |
Ingresos Patrimoniales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 6.960,00 € | 0.00% |
2020 | 6.960,00 € | 3.06% |
2019 | 6.753,24 € | -0.98% |
2018 | 6.819,91 € | 10.23% |
2017 | 6.187,26 € | -32.33% |
2016 | 9.143,07 € | -2.44% |
2015 | 9.371,77 € | -5.65% |
2014 | 9.933,12 € | 12.39% |
2013 | 8.838,01 € | -0.96% |
2012 | 8.923,90 € | 13.78% |
2011 | 7.843,27 € | 43.38% |
2010 | 5.470,24 € | -37.97% |
2009 | 8.818,46 € | 84.40% |
2008 | 4.782,28 € | 34.31% |
2007 | 3.560,73 € | -36.29% |
2006 | 5.588,77 € | 25.84% |
2005 | 4.441,32 € | 4.10% |
2004 | 4.266,26 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 1.803,04 € | -40.00% |
1999 | 3.005,06 € | 0.00% |
1998 | 3.005,06 € | -50.00% |
1997 | 6.010,12 € | 0.00% |
1996 | 6.010,12 € | 0.00% |
1995 | 6.010,12 € | 42.86% |
1994 | 4.207,08 € | 16.67% |
1993 | 3.606,07 € | 0.00% |
1992 | 3.606,07 € | 100.00% |
1991 | 1.803,04 € | 100.00% |
1990 | 901,52 € | 50.00% |
1989 | 601,01 € | 0.00% |
1988 | 601,01 € | -50.00% |
1987 | 1.202,02 € | 33.33% |
1986 | 901,52 € | 50.00% |
1985 | 601,01 € |
Enajenación inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 73.803,06 € | -15.63% |
2002 | 87.473,31 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 43.987,84 € | -36.77% |
2020 | 69.570,39 € | -43.50% |
2019 | 123.122,55 € | 97.74% |
2018 | 62.264,92 € | 37.66% |
2017 | 45.230,29 € | -52.45% |
2016 | 95.118,32 € | 203.74% |
2015 | 31.315,35 € | -71.73% |
2014 | 110.769,94 € | 86.43% |
2013 | 59.416,41 € | -55.59% |
2012 | 133.786,11 € | 57.95% |
2011 | 84.701,63 € | -54.48% |
2010 | 186.090,16 € | -35.72% |
2009 | 289.510,20 € | 454.49% |
2008 | 52.212,30 € | -22.30% |
2007 | 67.199,83 € | 35.00% |
2006 | 49.777,56 € | -16.93% |
2005 | 59.921,58 € | 52.45% |
2004 | 39.304,80 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 157.465,17 € | 11.49% |
1999 | 141.237,84 € | -66.90% |
1998 | 426.718,59 € | 262.24% |
1997 | 117.798,37 € | -18.33% |
1996 | 144.242,91 € | 1,400.00% |
1995 | 9.616,19 € | -46.67% |
1994 | 18.030,36 € | 19.68% |
1993 | 15.065,68 € | -27.02% |
1992 | 20.644,77 € | -44.60% |
1991 | 37.262,75 € | 210.00% |
1990 | 12.020,24 € | 25.00% |
1989 | 9.616,19 € | 0.00% |
1988 | 9.616,19 € | 45.45% |
1987 | 6.611,13 € | 194.91% |
1986 | 2.241,78 € | -59.46% |
1985 | 5.529,31 € |
Activos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 13.832,25 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 308.973,09 € | -4.22% |
2002 | 322.587,75 € | 973.48% |
2000 | 30.050,61 € | 0.00% |
1999 | 30.050,61 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Gastos personal. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 148.904,00 € | 13.93% |
2020 | 130.701,00 € | -32.39% |
2019 | 193.314,63 € | 32.52% |
2018 | 145.870,91 € | 30.47% |
2017 | 111.804,40 € | -41.11% |
2016 | 189.857,10 € | 66.10% |
2015 | 114.301,71 € | 0.08% |
2014 | 114.215,12 € | 8.47% |
2013 | 105.294,15 € | 29.94% |
2012 | 81.031,11 € | -28.11% |
2011 | 112.713,45 € | 19.00% |
2010 | 94.720,45 € | -38.15% |
2009 | 153.150,12 € | 44.06% |
2008 | 106.311,38 € | -2.90% |
2007 | 109.485,41 € | 21.53% |
2006 | 90.087,75 € | -4.07% |
2005 | 93.909,87 € | 50.68% |
2004 | 62.325,63 € | -64.23% |
2003 | 174.238,21 € | 40.96% |
2002 | 123.604,92 € | 132.39% |
2000 | 53.189,57 € | 2.31% |
1999 | 51.987,55 € | 13.82% |
1998 | 45.676,92 € | 4.11% |
1997 | 43.873,88 € | 5.80% |
1996 | 41.469,84 € | 17.55% |
1995 | 35.279,41 € | 6.03% |
1994 | 33.272,03 € | 5.41% |
1993 | 31.563,49 € | -10.94% |
1992 | 35.441,22 € | -9.48% |
1991 | 39.154,78 € | 13.07% |
1990 | 34.630,32 € | 11.04% |
1989 | 31.186,55 € | 13.29% |
1988 | 27.527,63 € | 12.82% |
1987 | 24.398,70 € | 20.93% |
1986 | 20.176,60 € | 31.28% |
1985 | 15.369,02 € |
Bienes y servicios. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 225.706,84 € | -0.94% |
2020 | 227.850,72 € | -1.83% |
2019 | 232.090,93 € | 17.94% |
2018 | 196.794,14 € | 10.65% |
2017 | 177.847,80 € | -4.92% |
2016 | 187.053,17 € | 0.75% |
2015 | 185.665,43 € | 26.36% |
2014 | 146.939,46 € | -12.06% |
2013 | 167.099,66 € | 17.44% |
2012 | 142.286,00 € | -15.10% |
2011 | 167.587,62 € | -16.54% |
2010 | 200.791,79 € | 4.05% |
2009 | 192.981,73 € | 1.70% |
2008 | 189.749,09 € | -6.55% |
2007 | 203.050,04 € | 21.04% |
2006 | 167.750,21 € | 16.09% |
2005 | 144.496,32 € | -5.86% |
2004 | 153.485,63 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 157.765,68 € | 14.88% |
1999 | 137.331,27 € | 13.12% |
1998 | 121.404,45 € | -3.58% |
1997 | 125.912,04 € | 17.70% |
1996 | 106.980,15 € | 11.04% |
1995 | 96.342,24 € | 4.57% |
1994 | 92.135,16 € | -1.73% |
1993 | 93.757,89 € | 10.64% |
1992 | 84.742,71 € | 33.56% |
1991 | 63.448,66 € | 8.35% |
1990 | 58.556,61 € | 26.54% |
1989 | 46.273,89 € | 15.02% |
1988 | 40.231,77 € | 7.67% |
1987 | 37.364,92 € | 38.49% |
1986 | 26.980,32 € | -9.09% |
1985 | 29.677,98 € |
Gastos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 800,00 € | 100.00% |
2020 | 400,00 € | 49.05% |
2019 | 268,37 € | -16.48% |
2018 | 321,32 € | -6.73% |
2017 | 344,51 € | 137.51% |
2016 | 145,05 € | 1.75% |
2015 | 142,56 € | 33.21% |
2014 | 107,02 € | -6.40% |
2013 | 114,34 € | 39.24% |
2012 | 82,12 € | -74.96% |
2011 | 327,93 € | 107.55% |
2010 | 158,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 16.824,32 € | 9.82% |
2002 | 15.319,73 € | 1,174.50% |
2000 | 1.202,02 € | 0.00% |
1999 | 1.202,02 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Transferencias Corrientes. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 4.500,00 € | 0.00% |
2020 | 4.500,00 € | 45.16% |
2019 | 3.100,05 € | -1.59% |
2018 | 3.150,05 € | 2.91% |
2017 | 3.061,05 € | 78.69% |
2016 | 1.713,05 € | 96.21% |
2015 | 873,05 € | -31.80% |
2014 | 1.280,05 € | -1.01% |
2013 | 1.293,05 € | 58.74% |
2012 | 814,58 € | -61.08% |
2011 | 2.093,05 € | -78.65% |
2010 | 9.803,85 € | 561.74% |
2009 | 1.481,53 € | 29.76% |
2008 | 1.141,71 € | -43.44% |
2007 | 2.018,63 € | -47.43% |
2006 | 3.839,70 € | 753.17% |
2005 | 450,05 € | -98.35% |
2004 | 27.256,45 € | -74.24% |
2003 | 105.824,81 € | -37.17% |
2002 | 168.419,90 € | 900.81% |
2000 | 16.828,34 € | -6.67% |
1999 | 18.030,36 € | 0.00% |
1998 | 18.030,36 € | 9.09% |
1997 | 16.527,83 € | 37.50% |
1996 | 12.020,24 € | 3.90% |
1995 | 11.569,48 € | 1,825.01% |
1994 | 601,01 € | 0.00% |
1993 | 601,01 € | 0.00% |
1992 | 601,01 € | -91.67% |
1991 | 7.212,15 € | -31.43% |
1990 | 10.517,71 € | 47.68% |
1989 | 7.121,99 € | 117.43% |
1988 | 3.275,52 € | 55.49% |
1987 | 2.106,60 € | 0.15% |
1986 | 2.103,54 € | 40.00% |
1985 | 1.502,53 € |
Fondo de Contingencia. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Inversiones reales. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 98.589,84 € | -11.47% |
2020 | 111.369,39 € | -43.58% |
2019 | 197.391,58 € | 9.66% |
2018 | 179.995,47 € | 21.39% |
2017 | 148.274,57 € | -21.03% |
2016 | 187.757,99 € | 83.40% |
2015 | 102.374,80 € | -37.15% |
2014 | 162.883,32 € | 35.92% |
2013 | 119.835,97 € | -37.20% |
2012 | 190.819,75 € | 71.95% |
2011 | 110.972,47 € | -47.51% |
2010 | 211.418,09 € | -39.55% |
2009 | 349.726,71 € | 209.11% |
2008 | 113.140,57 € | 17.78% |
2007 | 96.061,75 € | 34.23% |
2006 | 71.567,69 € | -36.22% |
2005 | 112.204,10 € | 14.70% |
2004 | 97.824,95 € | |
2003 | 0,00 € | -100.00% |
2002 | 48.791,00 € | -72.29% |
2000 | 176.096,55 € | 11.83% |
1999 | 157.465,17 € | -64.69% |
1998 | 445.950,98 € | 229.78% |
1997 | 135.227,72 € | -25.00% |
1996 | 180.303,63 € | 359.77% |
1995 | 39.216,04 € | -8.56% |
1994 | 42.886,56 € | 13.27% |
1993 | 37.863,76 € | -1.94% |
1992 | 38.614,14 € | -12.59% |
1991 | 44.174,39 € | 133.33% |
1990 | 18.931,88 € | 16.67% |
1989 | 16.227,33 € | 28.57% |
1988 | 12.621,25 € | 40.00% |
1987 | 9.015,18 € | 25.00% |
1986 | 7.212,15 € | -9.85% |
1985 | 7.999,83 € |
Transferencias de capital. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | -100.00% |
2010 | 13.515,95 € | -24.13% |
2009 | 17.813,60 € | 296.56% |
2008 | 4.492,01 € | |
2007 | 0,00 € | -100.00% |
2006 | 8.563,16 € | 622.63% |
2005 | 1.185,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | -100.00% |
2000 | 75.727,53 € | -10.64% |
1999 | 84.742,71 € | 252.50% |
1998 | 24.040,48 € | 33.33% |
1997 | 18.030,36 € | 50.00% |
1996 | 12.020,24 € | -20.00% |
1995 | 15.025,30 € | 89.39% |
1994 | 7.933,36 € | 0.00% |
1993 | 7.933,36 € | |
1992 | 0,00 € | -100.00% |
1991 | 12.621,25 € | 192.89% |
1990 | 4.309,26 € | -5.67% |
1989 | 4.568,04 € | -36.66% |
1988 | 7.212,15 € | 140.00% |
1987 | 3.005,06 € | -35.53% |
1986 | 4.660,99 € | 124.45% |
1985 | 2.076,67 € |
Activos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | |
2011 | 0,00 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | |
2003 | 0,00 € | |
2002 | 0,00 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | |
1995 | 0,00 € | |
1994 | 0,00 € | |
1993 | 0,00 € | |
1992 | 0,00 € | |
1991 | 0,00 € | |
1990 | 0,00 € | |
1989 | 0,00 € | |
1988 | 0,00 € | |
1987 | 0,00 € | |
1986 | 0,00 € | |
1985 | 0,00 € |
Pasivos financieros. 1985 - 2021 | ||
Año | Presupuestado | % |
2021 | 0,00 € | |
2020 | 0,00 € | |
2019 | 0,00 € | |
2018 | 0,00 € | |
2017 | 0,00 € | |
2016 | 0,00 € | |
2015 | 0,00 € | |
2014 | 0,00 € | |
2013 | 0,00 € | |
2012 | 0,00 € | -100.00% |
2011 | 13.832,25 € | |
2010 | 0,00 € | |
2009 | 0,00 € | |
2008 | 0,00 € | |
2007 | 0,00 € | |
2006 | 0,00 € | |
2005 | 0,00 € | |
2004 | 0,00 € | -100.00% |
2003 | 334.340,22 € | -13.35% |
2002 | 385.854,08 € | |
2000 | 0,00 € | |
1999 | 0,00 € | |
1998 | 0,00 € | |
1997 | 0,00 € | |
1996 | 0,00 € | -100.00% |
1995 | 480,81 € | 2.20% |
1994 | 470,45 € | 0.00% |
1993 | 470,45 € | 0.07% |
1992 | 470,14 € | 0.00% |
1991 | 470,14 € | 0.29% |
1990 | 468,79 € | -33.52% |
1989 | 705,20 € | 0.00% |
1988 | 705,20 € | 0.00% |
1987 | 705,20 € | 50.00% |
1986 | 470,14 € | 0.00% |
1985 | 470,14 € |
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